Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/03/2022 | FFC/2021-22/P/7 | Expenditures | 44,760 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/8 | Expenditures | 87,300 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/9 | Expenditures | 470,050 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/10 | Expenditures | 194,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:29 AM. |